CA Vishakha Karwa

•Managing the business team with 200+ distributed partners and end clients. •Providing document support and training to partners for supporting their end clients •Checking documents online for the issuing the digital signature •Doing KYC online check for the end customer.

•Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying Schedules. •Checking of fixed Assets registers and depreciation there 0n. •Making and filing of returns for corporate, trusts and non-corporate clients. •E-filing of corporate returns and TDS returns. •Conducted Tax audit of various firms. •Computation of corporate and personal tax liabilities along with tax planning.

A Kolkata based firm of Chartered Accountants engaged in Auditing, Company Law, Bank Audit, Consultancy, ROC filings, and Taxation etc. Conducted statutory audit and Tax Audit of the Companies, Partnership Firms •Preparation of financial accounts i.e. Profit & Loss Account, Balance Sheet & Accompanying Schedules. •Consolidation of day-to-day accounts and finalization of Books of accounts. •Checking the applicability of the accounting standards and companies act provisions. •Making and filing of returns for corporate, trusts and non-corporate clients. •Maintenance of Statutory records and dealing with other secretarial works including E-filling with MCA.

•Drafting Auditors Report as per the new reporting requirements of Companies Audit report Order, 2003(CARO). •Finalization of Statutory Audits/ Tax Audits and Form 3CD. •Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. •Cash and bank vouching, Purchase and Sales ledgers. •Statutory Compliances procedures of the company. •Fixed Assets physical verification, checking of the fixed asset register and depreciation thereon. •Bank Reconciliation, Physical Verification of Inventory and Cash.